[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-017316Budget
34076154.002024-12-017366Actual
29223158.002024-07-317373Actual
32599146.002024-10-317373Actual
33937240.002024-12-017316Actual
11894110.002023-03-017356Budget
9462274.002022-12-307316Actual
20774245.002023-12-027364Actual
35378896.552024-12-307318Actual
24991162.002024-03-317336Actual
29041520.562024-07-0173213Actual
29847311.402024-07-3173111Actual
36789260.342025-01-3073611Actual
33879547.002024-12-017365Actual
26324399.572024-04-307328Actual
37879167.782025-03-0173411Actual
18681319.002023-10-017314Actual
29518151.002024-07-317346Actual
2354422.042024-01-3073612Actual
30973262.472024-08-3173111Actual
3782553.952025-03-0173211Actual
18866123.002023-10-017316Actual
245426.082024-02-2973212Actual
33250173.102024-10-3173211Actual
26863497.002024-05-317363Actual
240880.002022-07-027373Budget
7319220.002022-11-017336Budget
31503815.002024-09-307314Actual
10828220.002023-01-307366Budget
9061120.002022-12-307363Budget
2610972.002024-04-307356Actual
9187500.002022-12-307314Budget
8345300.002022-12-027316Budget
2393439.002024-02-297326Actual
913947.002022-12-307373Actual
31689266.002024-09-307316Actual
9325322.002022-12-307315Actual
34874158.002024-12-307373Actual
36053963.002025-01-307314Actual
1137343.002023-03-017373Actual
3511592.002024-12-307326Actual
267300.002022-05-017364Budget
25784121.002024-04-307373Actual
8488198.002022-12-027346Actual
22597643.002024-01-307313Actual
8863220.782022-12-027328Actual
11847220.002023-03-017346Budget
1726956.082023-08-0173211Actual
1930318.842023-10-0173211Actual
27483296.542024-05-317368Actual
32627741.002024-10-317314Actual
1796978.002023-09-017356Actual
9246300.002022-12-307364Budget
6618252.602022-10-017328Actual
9060161.002022-12-307363Actual
2892244.382024-07-0173212Actual
15880.002022-05-017373Budget
5167110.002022-09-017356Budget
2298382.002024-01-307346Actual
8922120.002022-12-027368Budget
801770.002022-12-027373Budget
10675300.002023-01-307336Budget
166166.002022-06-017326Actual
28775151.832024-07-0173411Actual
738201.002022-05-017366Actual
1025480.002023-01-307373Budget
19005142.002023-10-017366Actual
2451520.972024-02-2973112Actual
1685862.002023-08-017326Actual
32507819.002024-10-317313Actual
10116300.002023-01-307313Budget
18212366.242023-09-017368Actual
22810290.002024-01-307315Actual
18270139.062023-09-0173111Actual
1077088.002023-01-307356Actual
13918102.002023-05-017356Actual
10627120.002023-01-307326Budget
31383794.002024-09-307313Actual
180483.002022-06-017356Actual
1440016.722023-05-0173112Actual
11751125.002023-03-017326Actual
12172395.032023-03-017318Actual
17862210.002023-09-017316Actual
2921120.002022-07-027356Budget
207486.002022-05-017314Actual
18561644.002023-10-017313Actual
28894249.702024-07-0173112Actual
22717395.002024-01-307314Actual
13351245.032023-04-017328Actual
679120.002022-05-017356Budget
3059081.002024-08-317326Actual
3774300.002022-08-017365Budget
1393300.002022-06-017364Budget
6197254.002022-10-017336Actual
489169.002022-05-017316Actual
26948912.002024-05-317314Actual
29131722.002024-07-317313Actual
20303169.912023-11-0173111Actual
21005144.002023-12-027346Actual
4244300.002022-08-017367Budget
3675769.912025-01-3073511Actual
15648304.002023-07-027364Actual
19681208.002023-11-017373Actual
3387203.002022-08-017313Actual
8921166.242022-12-027368Actual
13412220.002023-04-017368Budget
15345108.212023-06-0173611Actual
2135977.362023-12-0273211Actual
24256343.512024-02-297368Actual
2133197.572023-12-0273111Actual
2000168.002023-11-017356Actual
26828527.002024-05-317313Actual
33632778.002024-12-017313Actual
24195655.642024-02-297318Actual
1865220.002022-06-017366Budget
2192220.002022-06-017368Budget
629198.002022-10-017356Actual
1735017.782023-08-0173511Actual
11482400.002023-03-017364Budget
4694400.002022-09-017314Budget
39211388.002025-04-0173612Actual
12281220.002023-03-017368Budget
15585128.002023-07-027373Actual
14549471.002023-06-017363Actual
6679292.002022-10-017368Actual
31796124.002024-09-307356Actual
33010685.002024-10-317317Actual
586281.002022-05-017336Actual
31294238.102024-08-3173213Actual
1445827.362023-05-0173612Actual
13866158.002023-05-017336Actual
2339497.572024-01-3073411Actual
33667437.002024-12-017363Actual
2004300.002022-06-017367Budget
128480.002022-06-017373Budget
38948369.912025-04-0173111Actual
25346122.042024-03-3173111Actual
21867210.002023-12-307365Actual
961535.942022-05-017318Actual
5366218.002022-09-017367Actual
2035851.822023-11-0173311Actual
13083220.002023-04-017366Budget
22334105.022023-12-3073111Actual
1889374.002023-10-017326Actual
12927300.002023-04-017336Budget
22689150.002024-01-307373Actual
2827300.002022-07-027336Budget
10117236.002023-01-307313Actual
144278.212023-05-0173212Actual
308531182.922024-08-317318Actual
18773290.002023-10-017315Actual
21211779.882023-12-027318Actual
18596432.002023-10-017363Actual
8064546.002022-12-027314Actual
31744208.002024-09-307336Actual
34427199.702024-12-0173411Actual
1025562.002023-01-307373Actual
1148300.002022-06-017313Budget
7800120.002022-11-017368Budget
37739631.402025-03-017368Actual
12549400.002023-04-017314Budget
12830223.002023-04-017316Actual
9559237.002022-12-307336Actual
1540314.592023-06-0173112Actual
18151443.512023-09-017318Actual
1788955.002023-09-017326Actual
2195262.002023-12-307326Actual
8124300.002022-12-027364Budget
15613274.002023-07-027314Actual
17121513.212023-08-017318Actual
689670.002022-11-017373Budget
5168111.002022-09-017356Actual
16971137.002023-08-017366Actual
5881300.002022-10-017364Budget
31978910.192024-09-307318Actual
11095220.782023-01-307328Actual
15229126.292023-06-0173111Actual
12689400.002023-04-017315Budget
31055184.812024-08-3173411Actual
1626457.142023-07-0273311Actual
14010520.002023-05-017317Actual
32240253.962024-09-3073611Actual
22122429.002023-12-307317Actual
19250.002022-05-017313Actual
32417308.282024-09-3073213Actual
2171391.002023-12-307373Actual
19155714.732023-10-017318Actual
3249207.152022-07-027328Actual
1430975.232023-05-0173411Actual
24046166.002024-02-297366Actual
5493266.242022-09-017328Actual
9928300.002022-12-307318Budget
10362234.002023-01-307364Actual
1333572.002022-06-017314Actual
6292110.002022-10-017356Budget
30505450.002024-08-317365Actual
6570400.002022-10-017318Budget
488220.002022-05-017316Budget
12360300.002023-04-017313Budget
1729681.612023-08-0173311Actual
21622509.002023-12-307313Actual
10037120.002022-12-307368Budget
11800313.002023-03-017336Actual
20212414.732023-11-017328Actual
10302400.002023-01-307314Budget
1471300.002022-06-017315Budget
12928237.002023-04-017336Actual
1009198.052022-05-017328Actual
12094300.002023-03-017367Budget
11750120.002023-03-017326Budget
29437182.002024-07-317316Actual
20245461.702023-11-017368Actual
37705582.912025-03-017328Actual
6680220.002022-10-017368Budget
2336783.742024-01-3073311Actual
13535443.002023-05-017363Actual
19743223.002023-11-017364Actual
15799158.002023-07-027316Actual
3997152.002022-08-017346Actual
25288296.542024-03-317368Actual
14105496.542023-05-017318Actual
3832498.002025-04-017373Actual
28748216.722024-07-0173311Actual
3448161.002022-08-017363Actual
29634861.002024-07-317317Actual
1710190.002022-06-017336Actual
30618188.002024-08-317336Actual
4569120.002022-09-017363Budget
25076180.002024-03-317366Actual
35698186.932024-12-3073112Actual
35726102.892024-12-3073212Actual
3449120.002022-08-017363Budget
13303300.002023-04-017318Budget
3519584.002024-12-307356Actual
39329320.562025-04-0173613Actual
28013478.002024-07-017363Actual
3437360.332024-12-0173211Actual
32662483.002024-10-317364Actual
32098302.892024-09-3073111Actual
34488293.322024-12-0173611Actual
27888424.072024-05-3173213Actual
2515300.002022-07-027364Budget
24751380.002024-03-317314Actual
24014104.002024-02-297356Actual
6100189.002022-10-017316Actual
23721380.002024-02-297314Actual
3067091.002024-08-317356Actual
9383300.002022-12-307365Budget

Generated 2025-05-31 13:12:30.781 UTC